Billed Entity:
144621
FRN:
994634
Funding Year:
2003
470#:
324070000436243
471#:
362712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$86,247.29
Last Date of Service:
 
Disbursed Amount:
$56,900.46
Payment Mode:
SPI
Remaining:
$29,346.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,456.94
$9,456.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,483.28
$113,483.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,483.28
$113,483.28
Discount Percent:
76
76
Requested Amount:
$86,247.29
$86,247.29